[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2024-05-09 | 76 | 5 | 11 | Actual |
| 31385 | 875.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-07 | 76 | 6 | 3 | Budget |
| 21476 | 847.58 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 21534 | 23.10 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 31505 | 950.00 | 2025-03-08 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 21658 | 2148.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-08-07 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-07 | 76 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 21954 | 67.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-08 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-08 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-08-07 | 76 | 3 | 6 | Budget |
| 22124 | 533.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2025-03-08 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2025-03-08 | 76 | 6 | 13 | Actual |
| 22599 | 750.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-04-08 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-08 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-04-08 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-04-08 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2025-04-08 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-04-08 | 76 | 2 | 13 | Actual |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2025-05-09 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-08-06 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2025-05-09 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-05-09 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2025-05-09 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-05-09 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-08-06 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 34256 | 613.21 | 2025-05-09 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-05-09 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-08-06 | 76 | 5 | 11 | Actual |
| 34375 | 78.42 | 2025-05-09 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2025-05-09 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 34456 | 82.68 | 2025-05-09 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-05-09 | 76 | 6 | 11 | Actual |
| 24633 | 780.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-06 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-09-06 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 25430 | 78.42 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-09-06 | 76 | 5 | 11 | Actual |
| 25490 | 579.49 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-09-06 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
Generated 2025-11-06 22:50:20.913 UTC